| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 17410130792014 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Paga me kontrate per pune sezonale 34,800 |
| Amount | 34,800 lekë |
| Invoice description | spitali mirdite per paga me kotrate sipas udhezimit nr 2 date 11.02.2014 |